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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Ped
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2020
Voucher No
OWN/2019-20/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
12,755
Particulars
being grampanchayat karmchari pagar feb 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1249
Cheque No :
000205
Cheque Date :
17/03/2020
chaya chandrakant rankhambe
2,805
Letter/Advice
Account Type:Bank
Account No.:
1249
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
17/03/2020
chaya chandrakant rankhambe
450
Cheque
Account Type : Bank
Account No. :
1249
Cheque No :
000204
Cheque Date :
17/03/2020
sambhaji anu sorate
3,500
Cheque
Account Type : Bank
Account No. :
1249
Cheque No :
000206
Cheque Date :
17/03/2020
prashant rajaram sorate
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:51:49 PM.
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